Finance Specialist

Business Title : Finance Speaclist

Experience : 4 - 7 Years.

Mandatory Skills : Month end closing, Budgeting, Forecasting, Revenue Reporting, Bank Reconciliations, Variance analysis, US GAAP / UK GAAP

Qualification : Graduation + CMA / Semi Qualified CA.

Notice Period : 30 - Days Max.

Job Summary :

Resource will be responsible for multiple reporting and analytical activities within Advisory business. Candidate would support CBRE stakeholders based in UK, working closely with Finance Business Partners (FBP).

Key Responsibilities :

Month End Close :

Track material movements from flash with FBPs Check postings and flag issues

Identify key client / P&L variances in the reports

Prepare monthly management reports

Manage & update revenue tracker, prepare and post revenue accrual journals, prepare revenue reconciliation, process IDA revenue transfers, all monthly

Prepare cost accrual journals based on forecast data as well as reviewing of journals during month end process

Attend business reviews (with FBP) and will help in budgeting and forecasting

Prepare revenue pipeline and accruals reports monthly

Maintain bonus retentions report reviewing bad debt & old accruals

Work with and present results to FBP, Directors, Account Leads and Debt Owners

• Prepare balance sheet reconciliation

Prepare client account P&L reporting packs where required

Headcount reconciliation and updating of labor allocations

Support with creation of ad-hoc reports pack and analysis

Report / Template Development

Support with audit queries

Requirements :

Graduation or Master’s degree in Finance & Accounting (or similar)

Total 4 Years of experience in Finance & Accounting and at least 2 years of relevant financial experience in ( Particularly focused in FP&A )

Knowledge of accounting and finance principles and practices

Excellent problem-solving, analytical skills and cooperation attitude

Fluency in English in speaking and writing is a must

High degree of accuracy and attention to details

Strong interpersonal and communication skills with ability to build relationship across various stakeholders

Advanced computer skills on MS Office, accounting software and databases

Ability to process large amounts of data